Record Lettings Income/Sales via the Till

1. Click on the Income tab

2. Click the blue Sales button

3. Click on a Product Group button to display the individual products

4. Click to select the Product that you wish to add to the receipt e.g. racquet hire, adult swim (note that the selected item and amount appear in the top right of the screen)

5. If any further items are being paid for at the same time add these now by clicking the appropriate product button

6. Select Finish

7. Select the payment method e.g. Cash or Cheque

8. If selecting Cheque, a reference can be added such as cheque number and name on cheque

9. To leave the Lettings Till to return to the main Lettings screen, select Menu and Exit till mode

For further help see:

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